Muster Roll No. : 717	Date From : 03/06/2020    Date To : 10/06/2020	Sanction No. : 791(22)    Sanction Date : 05/07/2019
Work Code : 2603011039/WH/86432	Work Name : Pond Work Behak Peshoriyan (2603011039/WH/86432)

Measurement Book Detail

MB NO.  32        Page NO.  92

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Lachman Singh(Self) PB-03-011-039-001/11 OTHER Behk Pasarian P P P A A A P P 5 263 1315 0 0 1315       2603011WL005655 Credited 02/07/2020   2 sandeep singh(Self) PB-03-011-039-001/113 OTHER Behk Pasarian A A A A A A A A 0 263 0 0 0 0       2603011WL005655   3 Sarwan Singh(Self) PB-03-011-039-001/20 SC Behk Pasarian A A A A A A A A 0 263 0 0 0 0       2603011WL005655   4 Rajinder Singh(Self) PB-03-011-039-001/25 SC Behk Pasarian P P P P P A A A 5 263 1315 0 0 1315       2603011WL005655 Credited 02/07/2020   5 lachman singh(Self) PB-03-011-039-001/85 OTHER Behk Pasarian A A A A A A A A 0 263 0 0 0 0       2603011WL005655   6 Niranjan Singh(Son) PB-03-011-039-001/9 SC Behk Pasarian A A A A A A A A 0 263 0 0 0 0       2603011WL005655   7 Gurvedya Kaur(Daughter) PB-03-011-039-001/9 SC Behk Pasarian A A A A A A A A 0 263 0 0 0 0       2603011WL005655   8 Balwinder Singh(Self) PB-03-011-039-001/30 SC Behk Pasarian A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603011WL005655   9 JAsmail Kaur(Wife) PB-03-011-039-001/11 OTHER Behk Pasarian P P P P P A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603011WL005655 Credited 02/07/2020   10 Jagjit Singh(Self) PB-03-011-039-001/105 OTHER Behk Pasarian P P P A A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603011WL005655 Credited 02/07/2020   11 Jangeer Kaur(Wife) PB-03-011-039-001/9 SC Behk Pasarian P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL005655 Credited 02/07/2020   12 Sukhdeep Singh(Self) PB-03-011-039-001/110 OTHER Behk Pasarian P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL005655 Credited 02/07/2020   13 Veerpal(Self) PB-03-011-039-001/102 OTHER Behk Pasarian P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL005655 Credited 02/07/2020   14 Gurmeet Kaur(Self) PB-03-011-039-001/24 SC Behk Pasarian P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL005655 Credited 02/07/2020   15 Veena PB-03-011-039-001/92 OTHER Behk Pasarian A A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL005655   16 Baljeet Singh(Self) PB-03-011-039-001/108 OTHER Behk Pasarian P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL005655 Credited 02/07/2020   17 Jagsir Singh(Self) PB-03-011-039-001/107 OTHER Behk Pasarian P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL005655 Credited 02/07/2020   18 Satnam Singh(Self) PB-03-011-039-001/104 OTHER Behk Pasarian P P P P P P P A 7 263 1841 0 0 1841 HDFC ZIRA HDFC0001400 2603011WL005655 Credited 02/07/2020   19 harjinder singh(Father) PB-03-011-039-001/116 OTHER Behk Pasarian P P P P P P P A 7 263 1841 0 0 1841 HDFC MAKHU HDFC0002362 2603011WL005655 Credited 03/07/2020   20 Kuldeep Singh(Self) PB-03-011-039-001/109 OTHER Behk Pasarian P P P P P P P A 7 263 1841 0 0 1841 HDFC MAKHU HDFC0002362 2603011WL005655 Credited 03/07/2020   21 Angrej(Self) PB-03-011-039-001/101 OTHER Behk Pasarian A A A A A A A A 0 263 0 0 0 0 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603011WL005655   22 Gulshan Singh(Self) PB-03-011-039-001/52 SC Behk Pasarian P P P P P P P A 7 263 1841 0 0 1841 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603011WL005655 Credited 02/07/2020   23 Varinder Singh(Self) PB-03-011-039-001/111 OTHER Behk Pasarian P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA ZIRA SBIN0050061 2603011WL005655 Credited 02/07/2020   24 balwinder kaur(Self) PB-03-011-039-001/115 OTHER Behk Pasarian P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL005655 Credited 03/07/2020   25 Jeejo(Self) PB-03-011-039-001/29 SC Behk Pasarian P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL005655 Credited 03/07/2020   26 Shinda(Self) PB-03-011-039-001/27 SC Behk Pasarian P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL005655 Credited 03/07/2020   27 Shinderpal Singh(Self) PB-03-011-039-001/50 SC Behk Pasarian P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL005655 Credited 03/07/2020   28 shinder kaur(Self) PB-03-011-039-001/97 SC Behk Pasarian P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL005655 Credited 03/07/2020   29 pritam singh(Self) PB-03-011-039-001/1 SC Behk Pasarian P P P P P A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL005655 Credited 02/07/2020   30 Paramjit Kaur(Wife) PB-03-011-039-001/109 OTHER Behk Pasarian P P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL005655 Credited 02/07/2020   31 Lakhwinder Singh(Self) PB-03-011-039-001/21 OTHER Behk Pasarian P P P P P A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL005655 Credited 02/07/2020   32 Kuldeep Singh(Self) PB-03-011-039-001/31 SC Behk Pasarian A A A A A A A A 0 263 0 0 0 0 MAKHU 142047 BEHAK GUJRAN 2603011WL005655   33 Boota(Self) PB-03-011-039-001/15 SC Behk Pasarian A A A A A A A A 0 263 0 0 0 0 MAKHU 142050 BEHAK GUJRAN 2603011WL005655   Daily Attendence 23 23 23 21 21 12 12 1

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 22618

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 35768 Average Per labour 1083.8788

Total man days : 136